LA CLINICA DE FAMILIA INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LA CLINICA DE FAMILIA INCORPORATED (EIN 85-0265533)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-03-26
- IRS object ID
- 202520859349301012
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T09:12:23-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850203431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 HORIZON BLVD NE 401 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850265533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CLINICA DE FAMILIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACL | BusinessNameControlTxt |
| Phone | 5755261105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 CALLE DE ALEGRA BLDG A | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORGE ALMUINA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5755261105 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA BEALL CPA | PreparerPersonNm |
| PTIN | P01730868 | PTIN |
| Phone | 5059983200 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORGE ALMUINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 CALLE DE ALEGRA BLDG A | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,282,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.LCDFNM.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELL-BEING OF ALL PEOPLE OF SOUTHERN NEW MEXICO THROUGH COMMUNITY HEALTH AND SOCIAL SERVICES AND PROVIDE COMPREHENSIVE QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO LOW-INCOME, UNDERSERVED RESIDENTS OF DONA ANA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 707 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,609,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,442,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,414,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,420,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $869,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,690,374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,947 | PYOtherRevenueAmt |
| CY Other Revenue | $1,692,239 | CYOtherRevenueAmt |
| PY Total Revenue | $56,955,322 | PYTotalRevenueAmt |
| CY Total Revenue | $59,245,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,789,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,662,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,539,888 | PYOtherExpensesAmt |
| CY Other Expenses | $14,295,869 | CYOtherExpensesAmt |
| PY Total Expenses | $49,329,361 | PYTotalExpensesAmt |
| CY Total Expenses | $50,958,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,625,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,287,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,837,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,451,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,504,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,122,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,333,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,328,977 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LCDF EMPOWERS AND ENRICHES FAMILIES, INDIVIDUALS AND COMMUNITIES BY PROVIDING QUALITY MEDICAL, DENTAL, BEHAVIORAL HEALTH AND EDUCATIONAL SERVICES FOR PEOPLE OF ALL CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,922,078 | ExpenseAmt |
| Revenue | $38,090,197 | RevenueAmt |
| Desc | THE CLINICAL PROGAM PROVIDES COMPREHENSIVE, QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO RESIDENTS OF SOUTHERN NEW MEXICO. DURING THE YEAR, 245,238 CLINIC VISITS WERE PERFORMED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,336,913 | ExpenseAmt |
| Revenue | $3,330,381 | RevenueAmt |
| Desc | EARLY HEAD START IS A FEDERAL CHILD-DEVELOPMENT PROGRAM THAT EMPHASIZES FAMILY ENGAGEMENT IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. DURING THE YEAR, 246 PARTICIPANTS WERE ENROLLED IN EITHER CENTER-BASED OR HOME-BASED PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,258,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 707 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORGE ALMUINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5755261105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 CALLE DE ALEGRA BLDG A | AddressLine1Txt |
| City | LAS CRUCES | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| VIRGIL MEDINA | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $240,884 | $0 | $0 | |
| LYDIA MACKLIN | ||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $241,338 | $0 | $0 | |
| JORGE ALMUINA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $221,013 | $0 | $0 | |
| FRANCIS CASCI | ||||||
| CHIEF DENTAL OFFICER | 40.00 | Yes (X) | $240,208 | $0 | $0 | |
| FERNANDO CLEMENTE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS PRIETO | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD YBARRA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA IRIGOYEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO RENTERIA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORENA IRIGOYEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MARTINEZ WHITE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE SANCHEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIA MARTINEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PEACE | ||||||
| MEDICAL DIRECTOR | 40.00 | $315,878 | $0 | $0 | Yes (X) | |
| VITTORIO TALEON | ||||||
| PHYSICIAN | 40.00 | $317,922 | $0 | $0 | Yes (X) | |
| RITA PACHECO-GONZALES | ||||||
| PSYCHIATRIST | 40.00 | $287,776 | $0 | $0 | Yes (X) | |
| GASTON BERRIOS | ||||||
| MEDICAL DIRECTOR | 40.00 | $266,148 | $0 | $0 | Yes (X) | |
| JOSE FLORES | ||||||
| MEDICAL DIRECTOR | 40.00 | $258,647 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,389,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF NEW MEXICO | |||||
| PO BOX 650615 | DALLAS | TX | 752650615 | INSURANCE | $2,805,472 |
| ECLINICALWORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | SOFTWARE | $919,631 |
| NM CHILDREN FIRST INC | |||||
| 4926 MCNUTT S | SUNLAND PARK | NM | 88063 | CONSULTING SERVICES | $763,286 |
| MCKESSON MEDICAL SURGICAL | |||||
| PO BOX 933027 | ATLANTA | GA | 311933027 | MEDICAL SUPPLIES | $616,723 |
| HENRY SCHEIN DENTAL | |||||
| PO BOX 7156 | PASADENA | CA | 911097156 | MEDICAL SUPPLIES AND EQUIPMENT REPAIR SE | $466,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,439,946 | GovernmentGrantsAmt |
| All Other Contributions | $2,797 | AllOtherContributionsAmt |
| Total Contributions | $14,442,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $36,350,682 | $36,350,682 |
| CONTRACTS | 621400 | $5,069,896 | $5,069,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,420,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,675,040 | TotalRevenueColumnAmt |
| Exclusion | $1,675,040 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $51,514 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,180 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,334 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,334 | TotalRevenueColumnAmt |
| Exclusion | $15,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CANCELLATION OF DEBT INCOME | 900099 | $1,691,000 | $1,691,000 |
| OTHER INCOME | 621400 | $1,239 | $1,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,692,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,245,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,420,578 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,382,613 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,814 | TotalAmt |
| Program Services | $2,180,195 | ProgramServicesAmt |
| Management And General | $209,619 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,442,213 | TotalAmt |
| Program Services | $25,947,451 | ProgramServicesAmt |
| Management And General | $2,494,762 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,513 | TotalAmt |
| Program Services | $725,415 | ProgramServicesAmt |
| Management And General | $62,098 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683,551 | TotalAmt |
| Program Services | $2,418,801 | ProgramServicesAmt |
| Management And General | $264,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,594 | TotalAmt |
| Program Services | $2,156,795 | ProgramServicesAmt |
| Management And General | $202,799 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,758 | TotalAmt |
| Program Services | $33,652 | ProgramServicesAmt |
| Management And General | $34,106 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,280 | TotalAmt |
| Program Services | $2,386,362 | ProgramServicesAmt |
| Management And General | $267,918 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,596 | TotalAmt |
| Program Services | $585,838 | ProgramServicesAmt |
| Management And General | $234,758 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,966 | TotalAmt |
| Program Services | $143,195 | ProgramServicesAmt |
| Management And General | $63,771 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,743 | TotalAmt |
| Program Services | $1,023,563 | ProgramServicesAmt |
| Management And General | $73,180 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,710 | TotalAmt |
| Program Services | $159,397 | ProgramServicesAmt |
| Management And General | $49,313 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,320 | TotalAmt |
| Program Services | $147,236 | ProgramServicesAmt |
| Management And General | $46,084 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,052 | TotalAmt |
| Program Services | $173,052 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,396 | TotalAmt |
| Program Services | $386,150 | ProgramServicesAmt |
| Management And General | $191,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,587 | TotalAmt |
| Program Services | $445,837 | ProgramServicesAmt |
| Management And General | $30,750 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY SUPPLIES | $2,900,329 | $2,900,329 | |
| OTHER SUPPLIES | $1,442,735 | $1,301,864 | $140,871 |
| DUES AND SUBSCRIPTIONS | $1,307,404 | $1,234,647 | $72,757 |
| SUPPLIES - DENTAL LAB | $822,725 | $822,721 | $4 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,268 | TotalAmt |
| Program Services | $1,086,491 | ProgramServicesAmt |
| Management And General | $260,777 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,958,554 | TotalAmt |
| Program Services | $46,258,991 | ProgramServicesAmt |
| Management And General | $4,699,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,191,118 | BOYAmt |
| EOY | $6,321,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,854 | BOYAmt |
| EOY | $1,068,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,882 | BOYAmt |
| EOY | $4,191,170 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,212 | BOYAmt |
| EOY | $45,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,877 | BOYAmt |
| EOY | $121,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,929,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,589,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,504 | BOYAmt |
| EOY | $7,340,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,648,434 | BOYAmt |
| EOY | $31,115,408 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,513 | BOYAmt |
| EOY | $247,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,837,644 | BOYAmt |
| EOY | $50,451,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119,161 | BOYAmt |
| EOY | $3,562,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,407 | BOYAmt |
| EOY | $309,991 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,883 | BOYAmt |
| EOY | $249,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504,451 | BOYAmt |
| EOY | $4,122,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,840,149 | BOYAmt |
| EOY | $46,328,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,044 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,333,193 | BOYAmt |
| EOY | $46,328,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,837,644 | BOYAmt |
| EOY | $50,451,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,287,380 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,291,596 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,652,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,240,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,598,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,609,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,442,743 | CurrentTaxYearAmt |
| Total | $79,543,588 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,144,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,608,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,115,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,414,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,420,578 | CurrentTaxYearAmt |
| Total | $192,702,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,796,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,849,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,713,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,024,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,863,321 | CurrentTaxYearAmt |
| Total | $272,246,515 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $272,246,515 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $197,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,675,040 | CurrentTaxYearAmt |
| Total | $2,908,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $197,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,675,040 | CurrentTaxYearAmt |
| Total | $2,908,830 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,239 | CurrentTaxYearAmt |
| Total | $2,329,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,829,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,461,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,041,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,922,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,230,600 | CurrentTaxYearAmt |
| Total | $277,485,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01050 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 32,759. 2020 AMOUNT: $ 8,848. 2021 AMOUNT: $ 70,555. 2022 AMOUNT: $ 61,947. 2023 AMOUNT: $ 1,239. CANCELLATION OF DEBT INCOME - 2020 AMOUNT: $ 406,186. 2021 AMOUNT: $ 57,303. 2023 AMOUNT: $ 1,691,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $879,218 | OtherCostOrOtherBasisAmt |
| Book Value | $879,218 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,968,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,222 | DepreciationAmt |
| Book Value | $5,445,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,833,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,093 | DepreciationAmt |
| Book Value | $974,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,247,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,207,219 | DepreciationAmt |
| Book Value | $40,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,340,271 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $84,875 |
| LEASE LIABILITIES | $164,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $249,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LA CLINICA IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TITLE HOLDING CORPORATION IS A NOT-FOR- PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. IN ADDITION, LA CLINICA AND THE TITLE HOLDING CORPORATION HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF 509(A) OF THE CODE. ACCORDINGLY, NO LIABILITY OR PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED MAY 31, 2024 AND 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITTORIO TALEON | ||||||||||||||
| PHYSICIAN | $306,150 | $0 | $7,200 | $0 | $4,572 | $0 | $0 | $0 | $0 | $0 | $317,922 | $0 | $0 | $0 |
| STEPHANIE PEACE | ||||||||||||||
| MEDICAL DIRECTOR | $309,590 | $0 | $6,000 | $0 | $288 | $0 | $0 | $0 | $0 | $0 | $315,878 | $0 | $0 | $0 |
| RITA PACHECO-GONZALES | ||||||||||||||
| PSYCHIATRIST | $285,400 | $0 | $0 | $0 | $2,376 | $0 | $0 | $0 | $0 | $0 | $287,776 | $0 | $0 | $0 |
| GASTON BERRIOS | ||||||||||||||
| MEDICAL DIRECTOR | $264,600 | $0 | $0 | $0 | $1,548 | $0 | $0 | $0 | $0 | $0 | $266,148 | $0 | $0 | $0 |
| JOSE FLORES | ||||||||||||||
| MEDICAL DIRECTOR | $251,021 | $0 | $5,250 | $0 | $2,376 | $0 | $0 | $0 | $0 | $0 | $258,647 | $0 | $0 | $0 |
| LYDIA MACKLIN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $231,920 | $0 | $8,590 | $0 | $828 | $0 | $0 | $0 | $0 | $0 | $241,338 | $0 | $0 | $0 |
| VIRGIL MEDINA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $228,077 | $0 | $5,000 | $0 | $7,807 | $0 | $0 | $0 | $0 | $0 | $240,884 | $0 | $0 | $0 |
| FRANCIS CASCI | ||||||||||||||
| CHIEF DENTAL OFFICER | $222,208 | $0 | $13,500 | $0 | $4,500 | $0 | $0 | $0 | $0 | $0 | $240,208 | $0 | $0 | $0 |
| JORGE ALMUINA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,336 | $0 | $12,000 | $0 | $8,677 | $0 | $0 | $0 | $0 | $0 | $221,013 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | HUMAN RESOURCES PERFORMS AN EXTENSIVE WAGE AND SALARY SURVEY AND COMPARISON WITH SIMILAR COMMUNITY HEALTH CENTERS. COMPARABLE SALARIES AT THE NEW MEXICO DEPARTMENT OF WORKFORCE SOLUTIONS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE NEW MEXICO PRIMARY CARE ASSOCIATION ARE IDENTIFIED AND UTILIZED IN DETERMINING WAGE RATES FOR EMPLOYEES AND MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES WAGE CHANGES FOR MANAGEMENT AND KEY EMPLOYEES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION | |||
| COMMON BOARD OF DIRECTORS AND OFFICERS | $416,735 | LEASE OF FACILITIES, EQUIPMENT OR OTHER ASSETS. | 0 |
| LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION | |||
| COMMON BOARD OF DIRECTORS AND OFFICERS | -$6,291,595 | OTHER TRANSFER OF CASH OR PROPERTY | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GLORIA IRIGOYEN AND LORENA IRIGOYEN ARE SIBLINGS |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE GOVERNING BOARD'S FINANCE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT MAY LEAD TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES PERFORMS AN EXTENSIVE WAGE AND SALARY SURVEY AND COMPARISON WITH SIMILAR COMMUNITY HEALTH CENTERS. COMPARABLE SALARIES AT THE NEW MEXICO DEPARTMENT OF WORKFORCE SOLUTIONS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE NEW MEXICO PRIMARY CARE ASSOCIATION ARE IDENTIFIED AND UTILIZED IN DETERMINING WAGE RATES FOR EMPLOYEES AND MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO RELATED EXEMPT ORGANIZATION -6,291,595. ROUNDING -1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW MEXICO PRIMARY CARE MEDICAL | |||||||||
| 4206 LOUISIANA BLVD NE | ALBUQUERQUE | NM | 87109 | 850331657 | PROVIDE SERVICES AND ASSISTANCE TO 501(C)(3) PRIMARY HEALTHCARE | NM | 501(C)(3) | 0 | |
| LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION | |||||||||
| 385 CALLE DE ALEGRA | LAS CRUCES | NM | 88005 | 813361707 | HOLD TITLE TO PP&E AND LEASE BACK TO LA CLINICA DE FAMILIA | NM | 501(C)(3) | 0 | LA CLINICA DE FAMILIA INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW MEXICO PRIMARY CARE ASSOCIATION | ||
| D | $0 | CASH |
| NEW MEXICO PRIMARY CARE ASSOCIATION | ||
| E | $0 | CASH |
| NEW MEXICO PRIMARY CARE ASSOCIATION | ||
| C | $129,699 | CASH |
| NEW MEXICO PRIMARY CARE ASSOCIATION | ||
| M | $66,903 | CASH |
| LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION | ||
| K | $416,735 | CASH |
| LA CLINICA DE FAMILIA TITLE HOLDING CORPORATION | ||
| R | $6,291,595 | BOOK VALUE |